Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
1,671,031,000
JPY
|
2,052,894,000
JPY
|
— |
686,955,000
JPY
|
1,788,274,000
JPY
|
5,997,630,000
JPY
|
1,256,951,000
JPY
|
— |
14,387,055,000
JPY
|
— | — | — |
1,651,371,000
JPY
|
13,453,738,000
JPY
|
— |
-718,054,000
JPY
|
— |
747,530,000
JPY
|
13,552,682,000
JPY
|
1,643,861,000
JPY
|
1,651,599,000
JPY
|
1,375,359,000
JPY
|
— |
1,921,596,000
JPY
|
1,660,438,000
JPY
|
6,203,896,000
JPY
|
— |
-737,715,000
JPY
|
— | — | — |
14,466,566,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,285,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,458,785,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,101,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,007,781,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,434,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,208,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,683,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
14,061,000
JPY
|
— | — | — |
14,061,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
85,702,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
85,702,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,339,057,000
JPY
|
— | — | — | — | — |
1,666,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,801,000
JPY
|
— |
5,491,717,000
JPY
|
— |
| Operating profit (loss) | — |
291,624,000
JPY
|
29,772,000
JPY
|
— |
7,032,000
JPY
|
-81,549,000
JPY
|
307,139,000
JPY
|
-90,851,000
JPY
|
— |
-237,843,000
JPY
|
— | — | — |
-153,448,000
JPY
|
463,167,000
JPY
|
-183,395,000
JPY
|
-547,562,000
JPY
|
— |
-146,853,000
JPY
|
229,174,000
JPY
|
-141,188,000
JPY
|
-133,604,000
JPY
|
-186,167,000
JPY
|
— |
-115,189,000
JPY
|
344,159,000
JPY
|
474,413,000
JPY
|
— |
-579,506,000
JPY
|
— |
-76,817,000
JPY
|
— |
-483,936,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
968,000
JPY
|
— | — | — | — | — |
18,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,133,000
JPY
|
— |
131,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,404,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
— |
1,425,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
91,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,386,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
121,202,000
JPY
|
— | — | — | — | — |
119,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,114,000
JPY
|
— |
124,261,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,954,000
JPY
|
— | — | — | — | — |
9,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,243,000
JPY
|
— |
4,724,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
6,296,000
JPY
|
— | — | — | — | — |
10,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,243,000
JPY
|
— |
6,733,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-122,936,000
JPY
|
— | — | — | — | — |
-74,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,946,000
JPY
|
— |
-366,408,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
163,784,000
JPY
|
— | — | — | — | — |
8,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,371,000
JPY
|
228,063,000
JPY
|
189,303,000
JPY
|
60,524,000
JPY
|
620,000
JPY
|
— |
32,766,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
288,587,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
51,914,000
JPY
|
— | — | — | — | — |
351,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,272,000
JPY
|
— |
431,432,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-11,067,000
JPY
|
— | — | — | — | — |
-417,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-317,219,000
JPY
|
— |
-797,841,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
99,375,000
JPY
|
— | — | — | — | — |
-114,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,306,000
JPY
|
— |
159,645,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
12,933,000
JPY
|
— | — | — | — | — |
3,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,160,000
JPY
|
— |
114,218,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
112,309,000
JPY
|
— | — | — | — | — |
-110,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,466,000
JPY
|
— |
273,864,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
-307,515,000
JPY
|
-123,376,000
JPY
|
— |
-307,515,000
JPY
|
-307,515,000
JPY
|
— | — |
-307,515,000
JPY
|
— | — | — | — | — | — | — |
-199,752,000
JPY
|
— | — | — |
-199,752,000
JPY
|
— | — |
-199,752,000
JPY
|
— |
-1,071,705,000
JPY
|
-199,752,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-18,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,966,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-105,186,000
JPY
|
— | — | — | — | — | — | — | — |
-105,186,000
JPY
|
-105,186,000
JPY
|
— | — | — | — | — | — |
-1,036,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,036,739,000
JPY
|
— | — |
-1,036,739,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
241,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,199,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
238,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,399,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
115,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,086,105,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
133,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,051,139,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-18,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,966,000
JPY
|
— |